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PUEBLO COMMUNITY SOUP KITCHEN INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PUEBLO COMMUNITY SOUP KITCHEN INC (EIN 84-1002441)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-13
IRS object ID
201532259349201498
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-13T12:55:52-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Schmidt Valentine Whittemore & Co PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1119 Colorado AvenueAddressLine1Txt
CityPuebloCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81004ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841002441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUEBLO COMMUNITY SOUP KITCHENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUEBBusinessNameControlTxt
Phone7195456540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1422 W 7TH STREETAddressLine1Txt
CityPUEBLOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIANNE M GRISWOLDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7195456540PhoneNum
Signature2015-05-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL H VALENTINEPreparerPersonNm
Phone7195432066PhoneNum
Preparation2015-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$82,832GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,536ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$296InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$82,832TotalRevenueAmt
Salaries Other Comp Empl Bnft$37,959SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$375FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,975OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$490PrintingPublicationsPostageAmt
Other Expenses Total$25,776OtherExpensesTotalAmt
Total Expenses$80,575TotalExpensesAmt
Excess Or Deficit For Year$2,257ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$305,348NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$307,605NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$197,710BOYAmt
EOY$200,027EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$108,101BOYAmt
EOY$108,114EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$305,811BOYAmt
EOY$308,141EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$463BOYAmt
EOY$536EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$305,348BOYAmt
EOY$307,605EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCOMMUNITY SOUP KITCHEN FOR THOSE IN NEEDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCOMMUNITY SOUP KITCHEN FOR THOSE IN NEED. TO PROVIDE MEALS FOR THE HOMELESS AND OTHERS IN NEED OF FOOD. WE SERVE AN AVERAGE OF 150 PEOPLE PER DAYDescriptionProgramSrvcAccomTxt
Program Service Expenses$71,338ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$71,338TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LORI KRANCE
PRESIDENT3.00$0
BRIAN L CARTER
VICE PRESIDENT3.00$0
CAROLYN Y MANLEY
DIRECTOR25.00$9,360
REBECCA WASIL
SECRETARY3.00$0
JULIANNE M GRISWOLD
TREASURER8.00$0
EVA L MATOLA
DIRECTOR30.00$4,720
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIANNE M GRISWOLDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11349 E KIVA DRAddressLine1Txt
CityPUEBLO WESTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81007ZIPCd
FieldValueIRS element (for citing)
Phone7195472781PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,449CurrentTaxYearMinus1YearAmt
Current Tax Year$82,330CurrentTaxYearAmt
Total$368,193TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,449CurrentTaxYearMinus1YearAmt
Current Tax Year$82,330CurrentTaxYearAmt
Total$368,193TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$368,193PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$442CurrentTaxYearMinus1YearAmt
Current Tax Year$296CurrentTaxYearAmt
Total$4,531TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,023CurrentTaxYearMinus1YearAmt
Current Tax Year$206CurrentTaxYearAmt
Total$13,702TotalAmt
FieldValueIRS element (for citing)
Total Support$386,426TotalSupportAmt
Public Support CY1700.95280PublicSupportCY170Pct
Public Support PY1700.93420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: OTHER INCOME-FUNDRAISING 2010: 0. 2011: 0. 2012: 0. 2013: 0. Description: MISCELLANEOUS 2010: 1696. 2011: 1232. 2012: 9545. 2013: 1023. 2014: 206.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 31N/A- SEE SEPARATE SCHEDULE
Form 990EZ, Part I, Line 16ADVERTISING 262. CLEAN AND WAX FLOORS 40. CONTRACT LABOR 1680. DEPRECIATION 1729. EXEMPT PROPERTY TAX 75. FOOD 4097. GAS FOR DRIVERS 3150. GENERAL MAINTENANCE & REPAIRS 4498. KITCHEN SUPPLIES 2163. LIABILITY INSURANCE 2406. LICENSES AND PERMITS 231. MISCELLANEOUS 300. OFFICE SUPPLIES 1680. PAYROLL TAXES 2590. PENALTIES AND INTEREST 66. WORKERS COMP INSURANCE 809.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 463. 536.
Form 990, Part IX, Line 24fBANK SERVICE CHARGES FOOD 4097. 4097. GENERAL MAINTENANCE & REPAIRS 4498. 4498. KITCHEN SUPPLIES 2163. 2163. PROPERTY TAX 75. 75. STAMPS 490. 490. TELEPHONE EXPENSE 697. 697.

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